2022-04-11T16:25:54-05:00 2021-06-30 341938500 COMPASS BUSINESS SERVICES 6690 BETA DR STE 120 MAYFIELD VILLAGE OH 44143 990 2020-07-01 341056728 SOUTH SUBURBAN MONTESSORI ASSOCIATION INC SOUT 4405261966 4450 OAKES ROAD CLEVELAND OH 44141 BEN VAIL PRESIDENT 4405261966 2021-03-28 true BEN VAIL 999009999 THOMAS P FINUCANE P00040914 4406840539 2022-03-29 2020 2022-09-23 18:48:47Z BEN VAIL 1157 N CLEVELAND-MASSILLON BATH OH 44333 1596118 false X WWW.SSMSMONTESSORI.NET X 1970 OH THE MISSION OF SOUTH SUBURBAN MONTESSORI SCHOOL IS TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO DEVELOPING EACH CHILD'S UNIQUE QUALITIES AND ABILITIES FOR A LIFETIME OF INDEPENDENT, CREATIVE THINKING AND LEARNING WITH PERSONAL RESPONSIBILITY IN THE GLOBAL COMMUNITY. 5 5 30 0 33000 0 1632640 1405293 27763 185370 0 1693403 1590663 0 0 1164681 1119581 0 0 514109 529241 1678790 1648822 14613 -58159 1765666 2191541 1101626 1591427 664040 600114 X THE MISSION OF SOUTH SUBURBAN MONTESSORI SCHOOL IS TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO DEVELOPING EACH CHILD'S UNIQUE QUALITIES AND ABILITIES FOR A LIFETIME OF INDEPENDENT, CREATIVE THINKING AND LEARNING WITH PERSONAL RESPONSIBILITY IN THE GLOBAL COMMUNITY. false false 1448683 1405293 OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. 134385 OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. 134385 1583068 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 30 true false false false false false false false false X 5 5 false false false false false false false true true true false false false false false false false false X SOUTH SUBURBAN MONTESSORI 4405261966 4450 OAKES RD 6 BRECKSVILLE OHIO AO 44141-2562 X JULIE CLARK SECRETARY X X 0 0 0 CINDY SAINE BOARD MEMBE X 0 0 0 SANDRA MCGUIRE TREASURER X 0 0 0 BEN VAIL PRESIDENT X 0 0 0 false false false TUITION INCOME AND FEES 611600 1405293 1405293 1405293 190825 190825 5455 -5455 -5455 -5455 1590663 1399838 190825 959654 959654 10852 10852 71296 71296 77779 77779 10936 10936 18476 18476 128837 128837 1118 1118 64664 64664 12172 12172 PROF FEES 113190 110327 2863 ODE SCHOLARSHIP EXPENSE 68654 68654 SUBSTITUTE TEACHERS 17619 17619 UTILITIES 16085 16085 77490 45129 32361 1648822 1583068 65754 0 254688 278978 649215 943184 1566 1211 479579 361474 138820 118105 677989 850063 43388 1765666 2191541 263 263 818524 1315526 282839 275638 1101626 1591427 X 664040 600114 664040 600114 1765666 2191541 -58159 -5767 X false false X 19312 19312 460267 342162 118105 118105 PPP LOAN PAYABLE 203200 LINE OF CREDIT 30089 SECURITY DEPOSITS 27900 OTHER ACCRUED EXPENSES 9706 CREDIT CARD PAYABLE 2609 RETIREMENT FUND 2134 275638 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THIS STATEMENT IS POSTED ON OUR WEB-SITE. "SOUTH SUBURBAN MONTESSORI SCHOOL DOES NOT DISCRIMINATE BY REASON OF RACE, COLOR, CREED, RELIGION, SEX, AGE, DISABILITY, VETERAN STATUS, SEXUAL ORIENTATION, GENDER IDENTITY OR ASSOCIATIONAL PREFERENCE, RELIGION, OR NATIONAL ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL AND ADMISSIONS POLICIES OR OTHER SCHOOL ADMINISTERED PROGRAMS." FORM 990 - ORGANIZATION'S MISSION THE MISSION OF SOUTH SUBURBAN MONTESSORI SCHOOL IS TO FOSTER A MONTESSORI EDUCATIONAL ENVIRONMENT CONDUCIVE TO DEVELOPING EACH CHILD'S UNIQUE QUALITIES AND ABILITIES FOR A LIFETIME OF INDEPENDENT, CREATIVE THINKING AND LEARNING WITH PERSONAL RESPONSIBILITY IN THE GLOBAL COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D OUR PURPOSE IS TO INSURE QUALITY CARE OF THE STUDENT. FORM 990, PAGE 6, PART VI, LINE 9 BEN VAIL 1157 N. CLEVELAND-MASSILLON BATH, OH 44333 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT ALONG WITH THE BOARD REVIEWS THE FINANCIAL STATEMENTS OF THE SCHOOL ON A REGULAR BASIS. THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOLS CONSTITUTION IS AVIALABLE ON THE WEB-SITE. THE PUBLIC MAY REQUEST COPIES OF THE OTHER GOVERNING DOCUMENTS BY MAKING A REQUEST AT THE SCHOOL OFFICE. FORM 990, PART XI CUMALATIVE NET DECREASE OF UNREALIZED GAINS(LOSSES) ON INVESTMENTS